Childrens Hospital and Healthcare Services Foundation is a 501(c)(3) organization based in Richmond, Virginia, registered in 1978, with $32,539,085 in FY2024 revenue. CharityIndex grades it B+, and it directs about 70% of spending to programs.
Revenue (FY2024)
$32.5M
▼ 28.4% vs prior year
Health median: $840K
Expenses (FY2024)
$24.8M
Net assets
$325.0M
Employees
31
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Childrens Hospital and Healthcare Services Foundation: 70% to programs · $38 to raise $100 earns a B on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Childrens Hospital and Healthcare Services Foundation: 158 mo reserves · +24% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Childrens Hospital and Healthcare Services Foundation: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Childrens Hospital and Healthcare Services Foundation: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Fund and advocate for pediatric initiatives that improve the status of health care and the quality of life for children in our region.
Revenue grew from $16.6M (FY2013) to $32.5M (FY2024) across 10 reported years.
Financial snapshot
Operating margin
23.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$325.6M
Total liabilities
$629K
Net assets
$325.0M
Salaries & benefits
$3.9M
16% of expenses
Board members
5
5 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $32,539,085▼28.4% | $24,758,009▼13.7% | $324,990,303▲7.0% | $325,619,770▲6.6% | 990 |
| 2023 | $45,464,257▲13.6% | $28,695,775▼2.3% | $303,700,500▲10.9% | $305,539,592▲11.2% | 990 |
| 2022 | $40,036,931▼43.0% | $29,376,819▲40.0% | $273,731,661▲9.5% | $274,781,461▲8.5% | 990 |
| 2021 | $70,265,641▲63.2% | $20,985,402▲24.7% | $250,037,629▼16.1% | $253,228,925▼18.3% | 990 |
| 2020 | $43,056,934▲57.8% | $16,829,368▼53.9% | $298,137,234▲38.0% | $309,822,925▲30.8% | 990 |
| 2019 | $27,288,917▲36.7% | $36,545,149▲283% | $216,101,125▼6.2% | $236,826,462▲2.7% | 990 |
| 2018 | $19,965,002▲14.1% | $9,529,510▼0.5% | $230,359,934▲4.6% | $230,701,718▲3.8% | 990 |
| 2017 | $17,496,629▲36.6% | $9,578,422▲22.8% | $220,298,883▲8.4% | $222,290,813▲8.7% | 990 |
| 2016 | $12,805,732▼23.0% | $7,801,343▼11.0% | $203,315,856▲12.6% | $204,580,835▲12.4% | 990 |
| 2013 | $16,623,463 | $8,763,559▲20.6% | $180,525,344▲15.9% | $182,064,452▲16.2% | 990 |
| 2012 | — | $7,269,267▲19.4% | $155,750,006▲13.4% | $156,702,981▲13.3% | 990 |
| 2011 | — | $6,087,024▼12.3% | $137,372,086▼0.6% | $138,260,831▼1.0% | 990 |
| 2010 | — | $6,940,603 | $138,266,815 | $139,663,641 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Lauren Z Moore — $347,850 (1.40% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Lauren Z Moore | President and Ceo | 45 | $347,850 |
| Blake Maciver | Vp For Advancement & Operations | 45 | $183,002 |
| Carrie Bickford | Vp For Development | 45 | $178,483 |
| Matthew Brady | Vp Communication and Donor Relations | 45 | $136,186 |
| Stephanie Allen | Vp Corporate Partnerships | 45 | $135,381 |
| Payton Hardinge | Senior Director of Development | 45 | $134,069 |
| Lisa Brown | Cfo | 45 | $124,785 |
| Mary Ann Coyle | Director of Advancement Services | 45 | $122,065 |
| Rachel Bruni | Executive Director For Corporate Partnerships | 45 | $106,782 |
| Adam R Thalhimer | Board Member | 1 | — |
| Coleman Wortham | Chairman | 1 | — |
| George Freeman | Board Member | 1 | — |
| Heather Daniel | Board Member | 1 | — |
| Henry V Valentine | Vice-chairman | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Moore A Series LLC | Fundraising/consulting Services | $770,827 |
| Children's Miracle Network | Marketing and Fundraising Services | $169,300 |
| B & B Printing | Marketing and Printing Services | $164,051 |
| Synergy Technical LLC | Information Technology Services | $145,263 |
| Markham Yard | Advertising Services | $136,289 |
66 grants to Childrens Hospital and Healthcare Services Foundation totaling $9.1M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Endowment Foundation | Health, general | 2024 | $1,000,000 |
| Greater Washington Community Foundation | General support | 2024 | $1,000,000 |
| The Community Foundation Inc | Health and wellness | 2024 | $143,184 |
| Servant Foundation | Community development | 2024 | $102,500 |
| Ayco Charitable Foundation | Medical / public services | 2024 | $51,000 |
| American Online Giving Foundation Inc | General support | 2024 | $35,170 |
| Charities Aid Foundation America | Charitable donation | 2024 | $32,255 |
| American Endowment Foundation | Health, general | 2024 | $6,000 |
| Donor Advised Charitable Giving | Health | 2023 | $624,550 |
| American Endowment Foundation | Health, general | 2023 | $350,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $271,647 |
| The Community Foundation Inc | Health and wellness | 2023 | $124,358 |
| Charities Aid Foundation America | Charitable donation | 2023 | $33,389 |
| The Pauley Family Foundation | General operating funds to support trained mental health professionals | 2023 | $25,000 |
| National Philanthropic Tr | Health | 2023 | $20,300 |
3 grants totaling $17.4M in FY2024. All grants made by Childrens Hospital and Healthcare Services Foundation →
| Recipient | Purpose | Amount |
|---|---|---|
| Virginia Commonwealth University Health System Authority | To support charitable purpose | $13,592,330 |
| Virginia Commonwealth University | To support charitable purpose | $3,328,630 |
| Teammates For Kids Foundation | To support nonprofit entities who serve children's needs including child life zones and child life programs. | $434,004 |
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Data for Childrens Hospital and Healthcare Services Foundation (EIN 51-0220692) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.